[INTEGRA] YoY TTM Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	91,536	89,589	88,277	91,936	88,580	87,780	89,322	0.40%
YoY %	2.17%	1.49%	-3.98%	3.79%	0.91%	-1.73%	-	-
Horiz. %	102.48%	100.30%	98.83%	102.93%	99.17%	98.27%	100.00%	-
PBT	59,196	56,492	65,357	53,618	18,572	42,359	47,921	3.58%
YoY %	4.79%	-13.56%	21.89%	188.70%	-56.16%	-11.61%	-	-
Horiz. %	123.53%	117.89%	136.38%	111.89%	38.76%	88.39%	100.00%	-
Tax	-11,593	-10,632	-8,611	-4,981	-10,675	-8,367	-5,611	12.84%
YoY %	-9.04%	-23.47%	-72.88%	53.34%	-27.58%	-49.12%	-	-
Horiz. %	206.61%	189.48%	153.47%	88.77%	190.25%	149.12%	100.00%	-
NP	47,603	45,860	56,746	48,637	7,897	33,992	42,310	1.98%
YoY %	3.80%	-19.18%	16.67%	515.89%	-76.77%	-19.66%	-	-
Horiz. %	112.51%	108.39%	134.12%	114.95%	18.66%	80.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,565	40,238	51,223	42,815	1,967	28,353	36,640	2.12%
YoY %	3.30%	-21.45%	19.64%	2,076.66%	-93.06%	-22.62%	-	-
Horiz. %	113.44%	109.82%	139.80%	116.85%	5.37%	77.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.58%	18.82%	13.18%	9.29%	57.48%	19.75%	11.71%	-
YoY %	4.04%	42.79%	41.87%	-83.84%	191.04%	68.66%	-	-
Horiz. %	167.21%	160.72%	112.55%	79.33%	490.86%	168.66%	100.00%	-
Total Cost	43,933	43,729	31,531	43,299	80,683	53,788	47,012	-1.12%
YoY %	0.47%	38.69%	-27.18%	-46.33%	50.00%	14.41%	-	-
Horiz. %	93.45%	93.02%	67.07%	92.10%	171.62%	114.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	599,107	571,405	537,458	525,997	489,806	483,947	463,623	4.36%
YoY %	4.85%	6.32%	2.18%	7.39%	1.21%	4.38%	-	-
Horiz. %	129.22%	123.25%	115.93%	113.45%	105.65%	104.38%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	13,547	12,330	48,041	-	-	8,143	6,019	14.46%
YoY %	9.87%	-74.33%	0.00%	-	-	35.29%	-	-
Horiz. %	225.07%	204.85%	798.16%	-	-	135.29%	100.00%	-
Div Payout %	32.59%	30.64%	93.79%	-	-	28.72%	16.43%	-
YoY %	6.36%	-67.33%	0.00%	-	-	74.80%	-	-
Horiz. %	198.36%	186.49%	570.85%	-	-	174.80%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	599,107	571,405	537,458	525,997	489,806	483,947	463,623	4.36%
YoY %	4.85%	6.32%	2.18%	7.39%	1.21%	4.38%	-	-
Horiz. %	129.22%	123.25%	115.93%	113.45%	105.65%	104.38%	100.00%	-
NOSH	301,059	300,739	300,256	300,570	300,495	300,588	301,054	0.00%
YoY %	0.11%	0.16%	-0.10%	0.02%	-0.03%	-0.15%	-	-
Horiz. %	100.00%	99.90%	99.73%	99.84%	99.81%	99.85%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	52.00%	51.19%	64.28%	52.90%	8.92%	38.72%	47.37%	-
YoY %	1.58%	-20.36%	21.51%	493.05%	-76.96%	-18.26%	-	-
Horiz. %	109.77%	108.06%	135.70%	111.67%	18.83%	81.74%	100.00%	-
ROE	6.94%	7.04%	9.53%	8.14%	0.40%	5.86%	7.90%	-
YoY %	-1.42%	-26.13%	17.08%	1,935.00%	-93.17%	-25.82%	-	-
Horiz. %	87.85%	89.11%	120.63%	103.04%	5.06%	74.18%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	30.40	29.79	29.40	30.59	29.48	29.20	29.67	0.40%
YoY %	2.05%	1.33%	-3.89%	3.77%	0.96%	-1.58%	-	-
Horiz. %	102.46%	100.40%	99.09%	103.10%	99.36%	98.42%	100.00%	-
EPS	13.81	13.38	17.06	14.24	0.65	9.43	12.17	2.12%
YoY %	3.21%	-21.57%	19.80%	2,090.77%	-93.11%	-22.51%	-	-
Horiz. %	113.48%	109.94%	140.18%	117.01%	5.34%	77.49%	100.00%	-
DPS	4.50	4.10	16.00	0.00	0.00	2.70	2.00	14.45%
YoY %	9.76%	-74.38%	0.00%	0.00%	0.00%	35.00%	-	-
Horiz. %	225.00%	205.00%	800.00%	0.00%	0.00%	135.00%	100.00%	-
NAPS	1.99	1.90	1.79	1.75	1.63	1.61	1.54	4.36%
YoY %	4.74%	6.15%	2.29%	7.36%	1.24%	4.55%	-	-
Horiz. %	129.22%	123.38%	116.23%	113.64%	105.84%	104.55%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 300,570
RPS	30.43	29.79	29.35	30.57	29.45	29.19	29.70	0.40%
YoY %	2.15%	1.50%	-3.99%	3.80%	0.89%	-1.72%	-	-
Horiz. %	102.46%	100.30%	98.82%	102.93%	99.16%	98.28%	100.00%	-
EPS	13.82	13.38	17.03	14.24	0.65	9.43	12.18	2.12%
YoY %	3.29%	-21.43%	19.59%	2,090.77%	-93.11%	-22.58%	-	-
Horiz. %	113.46%	109.85%	139.82%	116.91%	5.34%	77.42%	100.00%	-
DPS	4.50	4.10	15.97	0.00	0.00	2.71	2.00	14.45%
YoY %	9.76%	-74.33%	0.00%	0.00%	0.00%	35.50%	-	-
Horiz. %	225.00%	205.00%	798.50%	0.00%	0.00%	135.50%	100.00%	-
NAPS	1.992	1.8999	1.787	1.7489	1.6286	1.6091	1.5415	4.36%
YoY %	4.85%	6.32%	2.18%	7.39%	1.21%	4.39%	-	-
Horiz. %	129.22%	123.25%	115.93%	113.45%	105.65%	104.39%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	1.56	1.46	1.49	1.11	0.67	0.72	1.22	-
P/RPS	5.13	4.90	5.07	3.63	2.27	2.47	4.11	3.76%
YoY %	4.69%	-3.35%	39.67%	59.91%	-8.10%	-39.90%	-	-
Horiz. %	124.82%	119.22%	123.36%	88.32%	55.23%	60.10%	100.00%	-
P/EPS	11.30	10.91	8.73	7.79	102.35	7.63	10.02	2.02%
YoY %	3.57%	24.97%	12.07%	-92.39%	1,241.42%	-23.85%	-	-
Horiz. %	112.77%	108.88%	87.13%	77.74%	1,021.46%	76.15%	100.00%	-
EY	8.85	9.16	11.45	12.83	0.98	13.10	9.98	-1.98%
YoY %	-3.38%	-20.00%	-10.76%	1,209.18%	-92.52%	31.26%	-	-
Horiz. %	88.68%	91.78%	114.73%	128.56%	9.82%	131.26%	100.00%	-
DY	2.88	2.81	10.74	0.00	0.00	3.75	1.64	9.82%
YoY %	2.49%	-73.84%	0.00%	0.00%	0.00%	128.66%	-	-
Horiz. %	175.61%	171.34%	654.88%	0.00%	0.00%	228.66%	100.00%	-
P/NAPS	0.78	0.77	0.83	0.63	0.41	0.45	0.79	-0.21%
YoY %	1.30%	-7.23%	31.75%	53.66%	-8.89%	-43.04%	-	-
Horiz. %	98.73%	97.47%	105.06%	79.75%	51.90%	56.96%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	06/08/12	23/08/11	26/08/10	26/08/09	29/08/08	21/08/07	-
Price	1.83	1.44	1.25	1.24	0.77	0.69	1.27	-
P/RPS	6.02	4.83	4.25	4.05	2.61	2.36	4.28	5.84%
YoY %	24.64%	13.65%	4.94%	55.17%	10.59%	-44.86%	-	-
Horiz. %	140.65%	112.85%	99.30%	94.63%	60.98%	55.14%	100.00%	-
P/EPS	13.25	10.76	7.33	8.71	117.63	7.32	10.44	4.04%
YoY %	23.14%	46.79%	-15.84%	-92.60%	1,506.97%	-29.89%	-	-
Horiz. %	126.92%	103.07%	70.21%	83.43%	1,126.72%	70.11%	100.00%	-
EY	7.54	9.29	13.65	11.49	0.85	13.67	9.58	-3.90%
YoY %	-18.84%	-31.94%	18.80%	1,251.76%	-93.78%	42.69%	-	-
Horiz. %	78.71%	96.97%	142.48%	119.94%	8.87%	142.69%	100.00%	-
DY	2.46	2.85	12.80	0.00	0.00	3.91	1.57	7.76%
YoY %	-13.68%	-77.73%	0.00%	0.00%	0.00%	149.04%	-	-
Horiz. %	156.69%	181.53%	815.29%	0.00%	0.00%	249.04%	100.00%	-
P/NAPS	0.92	0.76	0.70	0.71	0.47	0.43	0.82	1.93%
YoY %	21.05%	8.57%	-1.41%	51.06%	9.30%	-47.56%	-	-
Horiz. %	112.20%	92.68%	85.37%	86.59%	57.32%	52.44%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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